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我国商业银行中间业务内部控制实证研究

The Empirical Study on Inner Control of Middle Business of Commercial Banks in China
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摘要 中间业务是我国商业银行的一项重要业务,并且随着银行业的发展而不断壮大,因此,中间业务的内部控制是我国商业银行的一项重要内容。因子分析可以对中间业务内部控制的体系结构给予实证检验,从而揭示了我国商业银行中间业务内部控制过程中存在的若干现实性问题。 Middle business is an important business of our country's commercial banks, and along with banking development it continuously becomes strong,therefore, the internal control of the middle business is an important content of the commercial banks. Factor analysis can give substantial evidence examination to internal control system of the middle business. It reveals some factual problems existing in the internal control process of the middle business.
出处 《皖西学院学报》 2008年第3期64-67,共4页 Journal of West Anhui University
基金 国家自然科学基金(90510016)
关键词 商业银行 中间业务 内部控制 因子分析 commercial bank middle business innernal control factor analysis
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